Konda M. Email & Phone Number

United States

• Gained expertise in all aspects of medical billing and coding including timely filing of (clean) claims, re-filing of claims, appeals of denied claims, timely follow-up of unpaid claims, correct code assignment for services provided. Our Accounts Receivable remained within MGMA standards for days in A/R both Regionally and Nationally.• Provided feedback to Providers and Coders/Billers for uncaptured services provided. Increased revenue for the Providers as well as significantly improved coding accuracies of the Coding/Billing Staff.• Improved daily payment balancing by implementing a “checks and balance” system for both the Provider and the Biller. In doing this, both the Practice and the biller reconciled on a daily basis.• Liaised with the Provider/Practice and the business to resolve errors, quick collection on high-dollar accounts, ensure timely filing of claims and accurate coding.